26024834-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26024834
- Contract number
- 26024834
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024834) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, with Bullchase, Inc. as the contractor. The purchase order is associated with the TXMAS contract (TXMAS-25-45002) and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Austin and Seguin, TX, respectively.
The purchase order is for 200 Collared Disposable Coveralls in XL size, manufactured by DuPont (MPN: TY125SWHXL0025VP), with a unit price of $11.71 and a total extended price of $2,342.00. The items are to be delivered within 10 days after receipt of order (ARO), with a specific delivery date of 11/14/2025. The order includes a note that it is for TxDOT internal use only, and the vendor is instructed to ship only the quantity ordered, with potential returns at the vendor's expense for any overages.
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Text version
Purchase Order PO No. 26024834
Order Date: 11/4/2025
Internal Tracking No.: 601290000032873
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon2024 HWY 46 NORTH, SEGUIN, TX 78155-2206TxDOT - Seguin RDC
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery: Seguin – Roland Ramon – (830) 463-0933
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 30F377 Collared Disposable Coveralls Xl Tyvek 400 Elastic Wrist Elastic Ankle White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/14/2025 Notes: NIGP 20019456258 For TxDOT Internal Use Only
MPN: TY125SWHXL0025VP
Manufacturer Name: DUPONT
200 EACH 11.71 $2,342.00
Total $2,342.00
File details come from the government source that posted it. Updated .